| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 49,857,806.25 | 117,577,507.48 | 54,310,512.35 | 140,686,299.43 |
| 境外(元) | 2,657,587.42 | 4,583,855.50 | 1,483,740.46 | 1,586,078.19 |
| 营业成本(元) | ||||
| 境内(元) | 29,921,867.10 | 70,354,478.89 | 33,082,769.30 | 83,286,400.00 |
| 境外(元) | 1,274,959.73 | 2,642,410.50 | 857,886.02 | 648,816.18 |
| 毛利(元) | ||||
| 境内(元) | 19,935,939.15 | 47,223,028.59 | 21,227,743.05 | 57,399,899.43 |
| 境外(元) | 1,382,627.69 | 1,941,445.00 | 625,854.44 | 937,262.01 |
| 毛利率(%) | ||||
| 境内(%) | 39.99 | 40.16 | 39.09 | 40.80 |
| 境外(%) | 52.03 | 42.35 | 42.18 | 59.09 |
| 收入构成(%) | ||||
| 境内(%) | 94.94 | 96.25 | 97.34 | 98.89 |
| 境外(%) | 5.06 | 3.75 | 2.66 | 1.11 |
| 毛利构成(%) | ||||
| 境内(%) | 93.51 | 96.05 | 97.14 | 98.39 |
| 境外(%) | 6.49 | 3.95 | 2.86 | 1.61 |